Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:30:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_030522APB_FTO_97481

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

JOURA

MP-01-005-031-001/10-A (MAJRA)

1701005031NRG23030520220166258

03/05/2022

asharam

1701005031WL002497

asharam

00089

CBIN0281373

1224

1224

Processed

13/05/2022

685750502

asharam

CENTRAL BANK OF INDIA(607115)

2

JOURA

MP-01-005-031-001/12 (MAJRA)

1701005031NRG23030520220166276

03/05/2022

SHEELA

1701005031WL002497

SHEELA

00089

CBIN0281373

1224

1224

Processed

13/05/2022

685750502

SHEELA

CENTRAL BANK OF INDIA(607115)

3

JOURA

MP-01-005-031-001/68-A (MAJRA)

1701005031NRG23030520220166316

03/05/2022

Rajendra

1701005031WL002497

Rajendra

00089

CBIN0281373

1224

1224

Processed

13/05/2022

685750502

Rajendra

STATE BANK OF INDIA(508548)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_030522APB_FTO_97481	Central Bank Of India	CBIN0281373	JOURA	3672

Download In Excel